Bill of Lading Number
575012789559
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
Casa Cientifica Blanco Y Compania Limitada
Consignee (Original Format)
CASA CIENTIFICA BLANCO Y COMPAnIA S.A.S
CR 27 A 49 A 41
NIT ID (Original Format)
860502528
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Distek Inc.
Shipper (Original Format)
DISTEK INC.
121 NORTH CENTER DRIVE NORTH BRUNSW
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9410577282
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$36
Freight Cost
4.25
Freight Value
4.61
Insurance Cost
0.36
Total Tax Paid
61000
Acceptance Date
2022-10-31
Acceptance Number
32022001540218
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
432023
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
41.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
401660341
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001540218E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-06
Invoice Number
833343
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-10-06
Payment Form
1
Payment Value
61000
Preprinted Number
32022001540218
Subheadings
3
Tariff Base
197699
Tariff Paid
20000
Tariff Percentage
10.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
61000
User Type
23
Value Added Tax Base
217699
Value Added Tax Paid
41000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000